Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-SIMGA,Village Panchayat & Equivalent:-GORDI |
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Month | Receipts | Payments |
April, 2018 | 21,26,470.00 | 13,06,301.00 |
May, 2018 | 4,09,119.00 | 4,85,688.00 |
June, 2018 | 2,08,301.00 | 1,70,500.00 |
July, 2018 | 3,09,320.00 | 2,77,420.00 |
August, 2018 | 1,22,176.00 | 2,51,604.00 |
September, 2018 | 0.00 | 6,19,170.00 |
October, 2018 | 10,81,223.00 | 9,75,122.00 |
November, 2018 | 40,872.00 | 1,62,376.00 |
December, 2018 | 5,613.00 | 1,57,000.00 |
Januaury, 2019 | 40,027.00 | 3,82,570.00 |
February, 2019 | 54,785.00 | 1,10,100.00 |
March, 2019 | 1,01,552.00 | 5,64,781.90 |
Total | 44,99,458.00 | 54,62,632.90 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |